Dear Sir/Mam,
We have filled our GSTR-3B and GSTR-1 for the month of March 2018 but almost 1200 invoices were left.
Now, please help us in this way that how can we upload the invoices in GSTR-1 of April 2018.
We have tried using offline utility but it shows error and if upload it online then it restrict after 500 invoices, can anyone please help us in this regard.. Thank You.

Repair work
Our office have start renovation work like Making furniture, Meeting Room, Staff Bathroom, interior decoration, Painting works etc.
We purchase the materials like Paint, Plywood, Cement, Glass, Favicol and other builder materials.
We appointed a local contractor to execute the work.
Now the question is
1. Have we get any Input from our purchase like paint plywood, cement glass, favicol and other builder materials etc.?
2. The contractor (Register in GST) submitted the bill. Should I get ITC in his bill?
3. If the contractor is UR then what is the GST Rule.
Sir Pl reply the question.

Mr. X made sales to 5 different parties and delivered the goods in his owned vehicles to the parties. 3 invoices were of above Rs. 50000.00 and 2 of below Rs. 20000.00.
Is he required to generate waybill for all 5 invoices or 3 invoices. Kindly plz guide.

A ltd a GTA hire truck from B ltd but doesnot use truck for transportation of goods . A Ltd further transfer this trucK on hire to C ltd (GTA). now my qus is whether gst will be charged on invoice raised my B LTD to A LTD and on invoice raised by A ltd to C ltd

One of our client had a business of deliver parcel receive from different courier services. He purchase a motor cycle for it to deliver on which he paid 5640/- gst ( cgst+sgst). I want to ask how I claim for input please help.

What is gst rate for company owned car when selling to individual person which is purchased on vat regime.

Purchased taxable goods got damaged at receiver end.Do i need to rise debit note . where to enter debit note is it in gstr1 or gstr2.

Dear Experts ,

i have raised nearly 30-40 invoices per month for providing services, how ever i m receiving bills rarely for 40% on cash basis balance amount on in 2-3 months , my issue is how can i made payment of GST with out receiving from clients.
please guide me.

paid GST on packing materials. can i avail the input tax credit.please give me reply as soon as possible.thank you.

A restaurant along with its normal operations, also have a hall in which it provides banquet services where only catering services is provided. No function or celebration can be arranged there. It is merely available for catering purposes.
What is HSN and GST rate?